[ROOT] dt FactInternetSale ALL < SKIP 939 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44964_1 | 100 | 14647 | 334 | 4 | 2023-11-02 | 17.48 | 2023-10-21 | 699.10 | 1 | SO44964 | 2023-10-28 | 55.93 | 413.15 |
| SO44965_1 | 100 | 14649 | 332 | 4 | 2023-11-02 | 17.48 | 2023-10-21 | 699.10 | 1 | SO44965 | 2023-10-28 | 55.93 | 413.15 |
| SO44966_1 | 6 | 18458 | 314 | 9 | 2023-11-02 | 89.46 | 2023-10-21 | 3578.27 | 1 | SO44966 | 2023-10-28 | 286.26 | 2171.29 |
| SO44967_1 | 98 | 14794 | 310 | 10 | 2023-11-03 | 89.46 | 2023-10-22 | 3578.27 | 1 | SO44967 | 2023-10-29 | 286.26 | 2171.29 |
| SO44968_1 | 29 | 19365 | 342 | 8 | 2023-11-03 | 17.48 | 2023-10-22 | 699.10 | 1 | SO44968 | 2023-10-29 | 55.93 | 413.15 |
| SO44969_1 | 19 | 22713 | 312 | 6 | 2023-11-03 | 89.46 | 2023-10-22 | 3578.27 | 1 | SO44969 | 2023-10-29 | 286.26 | 2171.29 |
| SO44970_1 | 100 | 28820 | 312 | 1 | 2023-11-03 | 89.46 | 2023-10-22 | 3578.27 | 1 | SO44970 | 2023-10-29 | 286.26 | 2171.29 |
Generated 2026-05-31 21:50:28.344 UTC